Civic Intelligence

Booklyn Incorporated

990 • Fiscal year 2017 • EIN 03-0383217

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 30, 2018

Organization ProfileWWW.BOOKLYN.ORG
140 58th Street Bldg B-7gBrooklyn, NY 11220

(718) 383-9621

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

98th percentile

1.51x

Higher debt load relative to assets than 98% of similar nonprofits.

2017 filings • NTEE A • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

97th percentile

1.28x

Higher debt load relative to revenue than 97% of similar nonprofits.

2017 filings • NTEE A • $500k-$1M nonprofits • Source year 2017

Net Margin

63rd percentile

8.9%

Higher net margin than 63% of similar nonprofits.

2017 filings • NTEE A • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • NTEE A • $500k-$1M nonprofits • Source year 2017

Asset Growth

95th percentile

133%

Faster asset growth than 95% of similar nonprofits.

2017 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

83rd percentile

52%

Faster revenue growth than 83% of similar nonprofits.

2017 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$280,390

Up $159,983 (+133%) from 2016

Net Assets

Up

-$141,930

Up $29,567 (+17%) from 2016

Liabilities

Up

$422,320

Up $130,416 (+45%) from 2016

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin63rd percentile

Revenue

Up

$330,376

Up $113,015 (+52%) from 2016

Expenses

Down

$300,809

Down $33,278 (-10.0%) from 2016

Net Income

Up

$29,567

Up $146,293 (+125%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0-$500KAssets 2011: $220,373Liabilities 2011: $165,657Net Assets 2011: $54,7162011Assets 2012: $194,946Liabilities 2012: $110,706Net Assets 2012: $84,2402012Assets 2013: $252,950Liabilities 2013: $219,028Net Assets 2013: $33,9222013Assets 2014: $394,568Liabilities 2014: $359,725Net Assets 2014: $34,8432014Assets 2015: $229,780Liabilities 2015: $284,551Net Assets 2015: -$54,7712015Assets 2016: $120,407Liabilities 2016: $291,904Net Assets 2016: -$171,4972016Assets 2017: $280,390Liabilities 2017: $422,320Net Assets 2017: -$141,9302017Assets 2018: $228,159Liabilities 2018: $455,939Net Assets 2018: -$227,7802018Assets 2019: $263,812Liabilities 2019: $495,981Net Assets 2019: -$232,1692019Assets 2020: $300,912Liabilities 2020: $594,118Net Assets 2020: -$293,2062020Assets 2021: $311,985Liabilities 2021: $471,755Net Assets 2021: -$159,7702021Assets 2022: $275,334Liabilities 2022: $415,036Net Assets 2022: -$139,7022022Assets 2023: $148,709Liabilities 2023: $261,503Net Assets 2023: -$112,7942023Assets 2024: $313,791Liabilities 2024: $380,024Net Assets 2024: -$66,2332024

Highlighted filing

2017

Assets$280,390
Liabilities$422,320
Net Assets-$141,930
Open 2017 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $365,262Expenses 2011: $288,227Net Income 2011: $77,0352011Expenses 2012: $289,6612012Revenue 2013: $245,867Expenses 2013: $296,185Net Income 2013: -$50,3182013Revenue 2014: $288,776Expenses 2014: $287,855Net Income 2014: $9212014Revenue 2015: $245,555Expenses 2015: $335,169Net Income 2015: -$89,6142015Revenue 2016: $217,361Expenses 2016: $334,087Net Income 2016: -$116,7262016Revenue 2017: $330,376Expenses 2017: $300,809Net Income 2017: $29,5672017Revenue 2018: $302,542Expenses 2018: $388,392Net Income 2018: -$85,8502018Revenue 2019: $362,819Expenses 2019: $367,208Net Income 2019: -$4,3892019Revenue 2020: $260,817Expenses 2020: $321,854Net Income 2020: -$61,0372020Revenue 2021: $457,916Expenses 2021: $324,480Net Income 2021: $133,4362021Revenue 2022: $488,256Expenses 2022: $468,188Net Income 2022: $20,0682022Revenue 2023: $468,660Expenses 2023: $441,752Net Income 2023: $26,9082023Revenue 2024: $580,021Expenses 2024: $533,460Net Income 2024: $46,5612024

Highlighted filing

2017

Revenue$330,376
Expenses$300,809
Net Income$29,567
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 30, 2018
Return Version
2017v2.3
Gross Receipts
$704,627
Mission and Program Overview

Mission

To promote artist books as an art form and an educational resource, to provide the general public and educational institutions with services and programming involving contemporary artist books, and to assist artists in exhibiting, distributing and publishing artist books.

To promote artists books as art and research material and to assist artists and organizations in documenting, exhibiting, and distributing their artworks and archives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$78,511$217,490▲ $138,979
Cash and Non-Interest-Bearing Accounts$26,774$30,430▲ $3,656
Pledges and Grants Receivable-$20,739-
Prepaid Expenses and Deferred Charges$5,894$4,115▼ $1,779
Land, Buildings, and Equipment, Net$2,324$712▼ $1,612
Total Assets$120,407$280,390▲ $159,983
Other Assets Total$6,904$6,904→ $0
Liabilities
Accounts Payable and Accrued Expenses$291,904$422,320▲ $130,416
Total Liabilities$291,904$422,320▲ $130,416
Net Assets / Fund Balance
Temporarily Rstr Net Assets$6,800$0▼ $6,800
Unrestricted Net Assets$-178,297$-141,930▲ $36,367
Total Net Assets Fund Balance$-171,497$-141,930▲ $29,567
Total Liabilities and Net Assets / Fund Balance$120,407$280,390▲ $159,983

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$712$21,482$22,194
Compensation and Service Providers
Top Officer Pay48th percentile

Board Members and Trustees

NameTitle
Kurt AllerslevPresident
Josh MacpheeBoard Member
Mehdi El HajouiSecretary
Brian DoyleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$49,213
Program Service Revenue
$9,550
Investment Income
$0
Other Revenue
$271,613
All Other Contributions
$49,213
Change in Net Assets
$29,567
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$154,370
Other Expenses$146,439
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$133,426--$133,426
Travel$32,586--$32,586
Occupancy$27,202--$27,202
Insurance$17,188--$17,188
Fees for Services Accounting-$13,030-$13,030
Other Employee Benefits$10,670--$10,670
Payroll Taxes$10,274--$10,274
Information Technology-$2,442-$2,442
Office Expenses$302$1,870-$2,172
All Other Expenses$706$1,304-$2,010
Depreciation Depletion-$1,612-$1,612
Other Expenses$1,085$1,209-$1,085
Fees for Services Other-$50-$50
Total Functional Expenses$233,439$67,370$0$300,809
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“One person from the board acts as the spokesperson for the group and passes on the changes to the accountant.”

Form 990, Part VI, Section B, Line 12C

“Board members are required to disclose any conflicts of interest. Any conflicts are reviewed and action, if required, is determined.”

Form 990, Part VI, Section B, Line 15

“Discussed and voted at board meetings”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Booklyn Inc
EIN
03-0383217
Phone
7183839621
Address
140 58TH STREET BLDG B-7G, BROOKLYN, NY 11220

Signing Officer

Name
Kurt Allerslev
Title
President
Phone
7183839621
Signed
2018-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kurt Allerslev
Formed
1999
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
5
Volunteers
0

Preparer

Firm
Bernstein Rosen & Company Cpas Pc
Address
630 THIRD AVENUE SUITE 1502, NEW YORK, NY 10017
Preparer
Bernstein Rosen Company Cpas Pc
Phone
2126129700
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change from prior year”

Financial Statement Notes

PART X, LINE 2:

“The organization follows the provisions of asc 740, accounting for uncertainty in income taxes, which addresses the accounting for, and disclosure of more likely than not for recognition and de-recognition of tax positions taken or expected to be taken in a tax return.”

Raw XML Appendix372 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS THE PROVISIONS OF ASC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH ADDRESSES THE ACCOUNTING FOR, AND DISCLOSURE OF MORE LIKELY THAN NOT FOR RECOGNITION AND DE-RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0712
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ONE PERSON FROM THE BOARD ACTS AS THE SPOKESPERSON FOR THE GROUP AND PASSES ON THE CHANGES TO THE ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST. ANY CONFLICTS ARE REVIEWED AND ACTION, IF REQUIRED, IS DETERMINED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DISCUSSED AND VOTED AT BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGE FROM PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt06800
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0120407
IRS990/TotalAssetsEOYAmt0280390
IRS990/TotalAssetsGrp/BOYAmt0120407
IRS990/TotalAssetsGrp/EOYAmt0280390
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt049213
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt067370
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0233439
IRS990/TotalFunctionalExpensesGrp/TotalAmt0300809
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0291904
IRS990/TotalLiabilitiesEOYAmt0422320
IRS990/TotalLiabilitiesGrp/BOYAmt0291904
IRS990/TotalLiabilitiesGrp/EOYAmt0422320
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-171497
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-141930
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0233439
IRS990/TotalProgramServiceRevenueAmt09550
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0281163
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0330376
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0120407
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0280390
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt032586
IRS990/TravelGrp/TotalAmt032586
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-178297
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-141930
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0140 58TH STREET BLDG B-7G
IRS990/USAddress/CityNm0BROOKLYN
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011220
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.BOOKLYN.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KURT ALLERSLEV
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07183839621
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BOOKLYN INC
ReturnHeader/Filer/BusinessNameControlTxt0BOOK
ReturnHeader/Filer/EIN0030383217
ReturnHeader/Filer/PhoneNum07183839621
ReturnHeader/Filer/USAddress/AddressLine1Txt0140 58TH STREET BLDG B-7G
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011220
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04BDACD46E0B01E36696968D5D019BB17FCCCA02E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0ECB953646B672DD278485811299CAC87C2AEF06F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.75.31.186
ReturnHeader/FilingSecurityInformation/IPDt02018-10-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm008:33:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261550036
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BERNSTEIN ROSEN & COMPANY CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0630 THIRD AVENUE SUITE 1502
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010017
ReturnHeader/PreparerPersonGrp/PhoneNum02126129700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BERNSTEIN ROSEN COMPANY CPAS PC
ReturnHeader/ReturnTs02018-11-13T11:26:17-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$280,390
Liabilities
$422,320
Net assets
-$141,930
Revenue
$330,376
Expenses
$300,809
Net income
$29,567
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.14$3.80$0.66$5.80$5.33$0.47
2023Detailed filing. Detailed filing data is available for this year.$1.49$2.62$1.13$4.69$4.42$0.27
2022Detailed filing. Detailed filing data is available for this year.$2.75$4.15$1.40$4.88$4.68$0.20
2021Detailed filing. Detailed filing data is available for this year.$3.12$4.72$1.60$4.58$3.24$1.33
2020Detailed filing. Detailed filing data is available for this year.$3.01$5.94$2.93$2.61$3.22$0.61
2019Detailed filing. Detailed filing data is available for this year.$2.64$4.96$2.32$3.63$3.67$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.28$4.56$2.28$3.03$3.88$0.86
2017Detailed filing. Detailed filing data is available for this year.$2.80$4.22$1.42$3.30$3.01$0.30
2016Detailed filing. Detailed filing data is available for this year.$1.20$2.92$1.71$2.17$3.34$1.17
2015Detailed filing. Detailed filing data is available for this year.$2.30$2.85$0.55$2.46$3.35$0.90
2014Detailed filing. Detailed filing data is available for this year.$3.95$3.60$0.35$2.89$2.88$0.01
2013Detailed filing. Detailed filing data is available for this year.$2.53$2.19$0.34$2.46$2.96$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$1.11$0.84$2.90
2011Summary only. Only limited summary data is available for this year.$2.20$1.66$0.55$3.65$2.88$0.77